New York Disaster Interfaith Services Inc
- Assets
- $1.2m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 29
- Location
- New York, NY
- Founding
- 03/2004
- Data as of
- 12/2022
- EIN
- 01-0794539
Organization Overview
New York Disaster Interfaith Services Inc is located in New York, NY. The organization was established in 2004. According to its NTEE Classification (M20) the organization is classified as: Disaster Preparedness & Relief Services, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. As of 12/2022, New York Disaster Interfaith Services Inc employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New York Disaster Interfaith Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, New York Disaster Interfaith Services Inc generated $1.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.9%) each year. All expenses for the organization totaled $1.4m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (5.3%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO DEVELOP AND SUPPORT FAITH-BASED DISASTER READINESS, RESPONSE, AND RECOVERY SERVICES FOR NEW YORK CITY - AND, SUPPORTS RECOVERY IN DISASTER-IMPACTED COMMUNITIES WITH A DIRECT CONNECTION TO NYC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
1) ONGOING MANAGEMENT (THROUGH 2023) OF THE NYC FAITH SECTOR COMMUNITY PREPAREDNESS PROGRAM FUNDED BY NYC DEPARTMENT OF HEALTH & MENTAL HYGIENE2) COMPLETION OF THE NYC HEALTH & HOSPITALS & ROBIN HOOD FOUNDATION FUNDED COVID-19 EMERGENCY CASH ASSISTANCE DISTRIBUTION PROGRAM FOR COVID-19 PATIENTS.3) OUTREACH TO HURRICANE IDA FLOODING IMPACTED HOUSEHOLDS.4) EMERGENCY CASH ASSISTANCE FOR HURRICANE IDA FLOODING IMPACTED HOUSEHOLDS5) FISCAL SPONSORSHIP OF THE EMERGENCY SHELTER NETWORK AND ITS NYC SERVICE CORPS MEMBER AND PETSMART FOUNDATION FUNDING TO SUPPORT THE UNMET NEEDS OF STREET HOMELESS AND THEIR COMPANION ANIMALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Araif Yusuff President | OfficerTrustee | 1 | $0 |
Lisa Bova-Hiatt Vice President | OfficerTrustee | 1 | $0 |
Leslie Foltz-Morrison Secretary | OfficerTrustee | 1 | $0 |
Altaj Ilyas Treasurer | OfficerTrustee | 1 | $0 |
Cecilia Aranzamendez Director | Trustee | 1 | $0 |
Mario Augustave Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $359,625 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $359,625 |
| Total Program Service Revenue | $962,311 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,373,710 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $100,941 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $249,757 |
| Compensation of current officers, directors, key employees. | $83,898 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $569,190 |
| Pension plan accruals and contributions | $22,775 |
| Other employee benefits | $66,852 |
| Payroll taxes | $50,223 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $41,178 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,857 |
| Advertising and promotion | $0 |
| Office expenses | $16,978 |
| Information technology | $14,395 |
| Royalties | $0 |
| Occupancy | $119,924 |
| Travel | $13,123 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,497 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $367 |
| Insurance | $29,219 |
| All other expenses | $4,778 |
| Total functional expenses | $1,441,837 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $472,271 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $596,555 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $23,021 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $62,721 |
| Total assets | $1,154,568 |
| Accounts payable and accrued expenses | $76,636 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $62,721 |
| Total liabilities | $139,357 |
| Net assets without donor restrictions | $474,689 |
| Net assets with donor restrictions | $540,522 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,154,568 |